SHOP EQUIPMENT, AUTO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract pertains to the procurement of a single unit of shop equipment for automotive use, identified by NSN 4910-15-021-4426 and part number 506010039, supplied by IVECO OTO MELARA SCRL and IVECO DEFENCE VEHICLES S.P.A. The item is classified as a commercial item and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s packaging requirements, and all items must be marked and labeled in accordance with MIL-STD-130N for military property identification. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless otherwise authorized in specifications. The equipment is to be delivered FOB origin within 181 days from the contract date, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for January 25, 2027. Transportation logistics are governed by specific DLA procedural notes, and the unit of issue is one each. The contract was issued under solicitation SPE7L3-26-T-122J, with a response deadline of July 27, 2026, and is administered by the Department of Defense’s Land Supplier Operations Vehicle Support office. All associated data, including unit of issue conversions, must align with official DLA guidelines provided through their designated resources.
General Info
Contract Value
$1,170.11Place of Performance
PA, USASet-Aside
Awardee
PIONEER INDUSTRIES, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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